Civic Intelligence

Diverse Power Foundation Inc.

990EZ • Fiscal year 2016 • EIN 58-2663728

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

PO Box 160Lagrange, GA 30241

(706) 845-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$114,781

Down $10,383 (-8.3%) from 2015

Net Assets

$74,928

No earlier filing loaded for comparison.

Liabilities

Up

$39,853

Up $34,341 (+623%) from 2015

Revenue

Up

$150,894

Up $2,916 (+2.0%) from 2015

Expenses

Up

$195,618

Up $56,106 (+40%) from 2015

Net Income

Down

-$44,724

Down $53,190 (-628%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $203,812Liabilities 2011: $93,6912011Assets 2012: $182,315Liabilities 2012: $71,0142012Assets 2013: $155,640Liabilities 2013: $70,7692013Assets 2014: $122,853Liabilities 2014: $11,6672014Assets 2015: $125,164Liabilities 2015: $5,5122015Assets 2016: $114,781Liabilities 2016: $39,853Net Assets 2016: $74,9282016Assets 2017: $148,897Liabilities 2017: $24,210Net Assets 2017: $124,6872017Assets 2018: $154,413Liabilities 2018: $30,005Net Assets 2018: $124,4082018Assets 2019: $168,282Liabilities 2019: $25,264Net Assets 2019: $143,0182019Assets 2020: $202,458Liabilities 2020: $42,379Net Assets 2020: $160,0792020Assets 2021: $142,285Liabilities 2021: $31,308Net Assets 2021: $110,9772021Assets 2022: $179,201Liabilities 2022: $39,823Net Assets 2022: $139,3782022Assets 2023: $166,289Liabilities 2023: $34,658Net Assets 2023: $131,6312023Assets 2024: $159,082Liabilities 2024: $72,568Net Assets 2024: $86,5142024

Highlighted filing

2016

Assets$114,781
Liabilities$39,853
Net Assets$74,928

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $129,921Expenses 2011: $162,901Net Income 2011: -$32,9802011Revenue 2012: $130,865Expenses 2012: $129,685Net Income 2012: $1,1802012Revenue 2013: $126,595Expenses 2013: $153,025Net Income 2013: -$26,4302013Revenue 2014: $150,913Expenses 2014: $124,598Net Income 2014: $26,3152014Revenue 2015: $147,978Expenses 2015: $139,512Net Income 2015: $8,4662015Revenue 2016: $150,894Expenses 2016: $195,618Net Income 2016: -$44,7242016Revenue 2017: $148,131Expenses 2017: $98,373Net Income 2017: $49,7582017Revenue 2018: $152,991Expenses 2018: $153,270Net Income 2018: -$2792018Revenue 2019: $154,090Expenses 2019: $135,480Net Income 2019: $18,6102019Revenue 2020: $168,285Expenses 2020: $151,224Net Income 2020: $17,0612020Revenue 2021: $150,902Expenses 2021: $200,004Net Income 2021: -$49,1022021Revenue 2022: $152,635Expenses 2022: $124,234Net Income 2022: $28,4012022Revenue 2023: $183,925Expenses 2023: $191,672Net Income 2023: -$7,7472023Revenue 2024: $136,440Expenses 2024: $181,557Net Income 2024: -$45,1172024

Highlighted filing

2016

Revenue$150,894
Expenses$195,618
Net Income-$44,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$150,894
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ACCUMULATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF DIVERSE POWER INCOROPORATED, AN ELECTRIC MEMBERSHIP CORPORATION.$193,588$193,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL KEITHSecretary-$0--
GORDON CONEChairman-$0--
HENRY MITCHAMDirector-$0--
JAMES KELLYChairman-$0--
BRENDA HELESKIDirector-$0--
RICKEY NASWORTHYVice Chairma-$0--
MORRIS TATUMDirector-$0--
PAUL LONGGREARDirector-$0--
WADE HALLSVP/CFO-$0--
Filing and Contact Details

Filer

Filer Name
Diverse Power Foundation Inc
EIN
58-2663728
Phone
7068452000
Address
PO BOX 160, LAGRANGE, GA 30241

Signing Officer

Name
Wade Hall
Title
SVP/CFO
Phone
7068452000
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
J Randolph Nichols
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

48,000 0 0

Form 990-ez, Part I, Line 10

Thinc academy 50,000 0 0 callaway elementary school 9,949 0 0 hope harbor 9,500 0 0 long cane middle school 5,315 0 0 pineland/camp pioneer 9,100 0 0 southwest ga stem academy 41,375 0 0

Form 990-ez, Part I, Line 16

Expenses other expenses 2,030 total 2,030

Form 990-ez, Part II, Line 24

Accounts receivable 12,203 12,055 total 12,203 12,055

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,512 39,853

Form 990-ez, Part III

CHARITABLE DISBURSEMENTS

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0WADE HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07068452000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGRANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125164
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0193588
IRS990EZ/GrossReceiptsAmt0150894
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON CONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY MITCHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA HELESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICKEY NASWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MORRIS TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL LONGGREAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WADE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SVP/CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012055
IRS990EZ/OtherExpensesTotalAmt02030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCUMULATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF DIVERSE POWER INCOROPORATED, AN ELECTRIC MEMBERSHIP CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0193588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0193588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05512
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195618
IRS990EZ/TotalProgramServiceExpensesAmt0193588
IRS990EZ/TotalRevenueAmt0150894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0701493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701493
IRS990ScheduleA/TotalSupportAmt0702650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt048,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THINC ACADEMY 50,000 0 0 CALLAWAY ELEMENTARY SCHOOL 9,949 0 0 HOPE HARBOR 9,500 0 0 LONG CANE MIDDLE SCHOOL 5,315 0 0 PINELAND/CAMP PIONEER 9,100 0 0 SOUTHWEST GA STEM ACADEMY 41,375 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OTHER EXPENSES 2,030 TOTAL 2,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 12,203 12,055 TOTAL 12,203 12,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,512 39,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE DISBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07068452000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSE POWER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0582663728
ReturnHeader/Filer/PhoneNum07068452000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE799C77261EE06AB1BFE677EC220712838153C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9BC34A39A913AC276204DC4466988543F6C516B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDOLPH NICHOLS
ReturnHeader/ReturnTs02017-03-29T17:00:47+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.73$0.87$1.36$1.82$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.35$1.32$1.84$1.92$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.40$1.39$1.53$1.24$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.31$1.11$1.51$2.00$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.42$1.60$1.68$1.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.43$1.54$1.35$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.30$1.24$1.53$1.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.25$1.48$0.98$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.75$1.51$1.96$0.45
2015Summary only. Only limited summary data is available for this year.$1.25$0.06$1.48$1.40$0.08
2014Summary only. Only limited summary data is available for this year.$1.23$0.12$1.51$1.25$0.26
2013Summary only. Only limited summary data is available for this year.$1.56$0.71$1.27$1.53$0.26
2012Summary only. Only limited summary data is available for this year.$1.82$0.71$1.31$1.30$0.01
2011Summary only. Only limited summary data is available for this year.$2.04$0.94$1.30$1.63$0.33